Billed Entity:
143560
FRN:
2324328
Funding Year:
2012
470#:
306350000930956
471#:
826714
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,064.18
Last Date of Service:
 
Disbursed Amount:
$7,042.51
Payment Mode:
SPI
Remaining:
$5,021.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,675.58
$1,675.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,106.96
$20,106.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,106.96
$20,106.96
Discount Percent:
60
60
Requested Amount:
$12,064.18
$12,064.18